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ASSY, TRACTOR DRIVE

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SPE8EE-27-T-0430Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This solicitation, issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office, is a Request for Quotations for 19 Tractor Drive Assemblies (NSN 3950-01-647-5563). The contract requires delivery within 166 days after order, with a target ship date of May 9, 2027, and a final delivery date of July 6, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both designated as destination-based, with the government responsible for the final inspection. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Point of contact for this procurement is Philip Ferrara.

General Info

RFQ for 19 tractor drive assemblies delivered to DLA New Cumberland, Pennsylvania.

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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ASSY,TRACTOR DRIVE
ASSY,TRACTOR DRIVE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR NSN/Part Number: 3950-01-647-5563 Quantity: 19 EA Purchase Request: 7019096762QTY: 19 Delivery: 166 days ADO

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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

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in 12 days
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Solicitation SPE8EE-27-T-0442 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the acquisition of 70 chain hoists under NSN 3950-01-684-3417. The contract specifies a delivery period of 166 days after order, with a required delivery date of June 23, 2027, and a need ship date of May 9, 2027. Delivery is set as FOB Origin, with the consignee being DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will be conducted at the destination per FAR 52.246-1. The procurement is subject to rigorous technical and quality requirements found in the DLA Master List, with specific packaging and marking mandates following MIL-STD-129 and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard. Administratively, the contractor must utilize the Wide Area Workflow system for all invoicing and payment requests. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity reporting, and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and disclose any use of non-domestic materials or additive manufacturing processes.
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POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details

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